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Loans (Tables) | 12 Months Ended
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Dec. 31, 2018
Net Financing Leases [Table Text Block] |
(In thousands) |  | 2018 |  | 2017
Total minimum lease payments | $ | 781,060 | $ | 681,198
Estimated residual value of leased property (unguaranteed) |  | 293,495 |  | 246,248
Deferred origination costs, net of fees |  | 12,261 |  | 9,496
| Less - Unearned financing income |  | 151,881 |  | 126,797
Net minimum lease payments |  | 934,935 |  | 810,145
| Less - Allowance for loan losses |  | 11,487 |  | 12,000
Net minimum lease payments, net of allowance for loan losses | $ | 923,448 | $ | 798,145
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] |
(In thousands) |  |
2019 | $ | 34,012
2020 |  | 83,797
2021 |  | 137,297
2022 |  | 197,996
2023 and thereafter |  | 327,958
Total | $ | 781,060
ASC Subtopic 310-30 |
Disclosure Of Carrying Amount Of Loans Acquired [Table Text Block] |
Carrying amount
(In thousands) |  | December 31, 2018 |  | December 31, 2017
Commercial real estate | $ | 801,774 | $ | 923,424
Commercial and industrial |  | 84,465 |  | 88,130
Construction |  | - |  | 170
Mortgage |  | 982,821 |  | 1,079,611
Consumer |  | 14,496 |  | 17,658
Carrying amount |  | 1,883,556 |  | 2,108,993
Allowance for loan losses |  | (122,135) |  | (119,505)
Carrying amount, net of allowance | $ | 1,761,421 | $ | 1,989,488
Accretable Yield For Acquired Loans [Table Text Block] |
Activity in the accretable yield of acquired loans accounted for pursuant to ASC 310-30
|  |  |  | For the years ended
(In thousands) |  |  |  |  |  | December 31, 2018 |  | December 31, 2017
Beginning balance |  |  |  |  | $ | 1,214,488 | $ | 1,288,983
Additions |  |  |  |  |  | 6,535 |  | 11,218
Accretion |  |  |  |  |  | (166,272) |  | (175,121)
Change in expected cash flows |  |  |  |  |  | 37,753 |  | 89,408
Ending balance[1] |  |  |  |  | $ | 1,092,504 | $ | 1,214,488
[1] | At December 31, 2018, includes $0.8 billion for loans considered non-credit impaired at the acquisition date (December 31, 2017 - $0.9 billion).
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block] |
Carrying amount of acquired loans accounted for pursuant to ASC 310-30
|  |  |  | For the year ended
(In thousands) |  |  |  |  |  |  | December 31, 2018 |  | December 31, 2017
Beginning balance |  |  |  |  |  | $ | 2,108,993 | $ | 2,301,024
Additions |  |  |  |  |  |  | 16,645 |  | 18,824
Accretion |  |  |  |  |  |  | 166,272 |  | 175,121
Collections / loan sales / charge-offs |  |  |  |  |  |  | (408,354) |  | (385,976)
Ending balance[1] |  |  |  |  |  | $ | 1,883,556 | $ | 2,108,993
Allowance for loan losses |  |  |  |  |  |  | (122,135) |  | (119,505)
Ending balance, net of ALLL |  |  |  |  |  | $ | 1,761,421 | $ | 1,989,488
[1] | At December 31, 2018, includes $1.4 billion of loans considered non-credit impaired at the acquisition date (December 31, 2017 - $1.6 billion).
Loans Held in Portfolio | Non Covered Loans |
Past Due Financing Receivables Table Text Block |
December 31, 2018
Puerto Rico
|  |  |  | Past due |  |  |  |  |  |  |  | Past due 90 days or more
|  |  | 30-59 |  | 60-89 |  | 90 days |  | Total |  |  |  |  |  |  | Non-accrual |  |  | Accruing
(In thousands) |  | days |  | days |  | or more |  | past due |  | Current |  | Loans HIP |  |  | loans |  | loans[1]
Commercial multi-family |  | $ | 1,441 |  | $ | 112 |  | $ | 598 |  | $ | 2,151 |  | $ | 143,477 |  | $ | 145,628 |  |  | $ | 546 |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  |  | 92,075 |  |  | 839 |  |  | 45,691 |  |  | 138,605 |  |  | 2,183,996 |  |  | 2,322,601 |  |  |  | 39,257 |  |  | -
| Owner occupied |  |  | 6,681 |  |  | 10,839 |  |  | 99,235 |  |  | 116,755 |  |  | 1,605,498 |  |  | 1,722,253 |  |  |  | 88,069 |  |  | -
Commercial and industrial |  |  | 4,137 |  |  | 641 |  |  | 55,321 |  |  | 60,099 |  |  | 3,122,062 |  |  | 3,182,161 |  |  |  | 55,078 |  |  | 243
Construction |  |  | - |  |  | - |  |  | 1,788 |  |  | 1,788 |  |  | 84,167 |  |  | 85,955 |  |  |  | 1,788 |  |  | -
Mortgage |  |  | 275,367 |  |  | 128,104 |  |  | 1,043,607 |  |  | 1,447,078 |  |  | 4,986,245 |  |  | 6,433,323 |  |  |  | 323,565 |  |  | 595,525
Leasing |  |  | 7,663 |  |  | 1,827 |  |  | 3,313 |  |  | 12,803 |  |  | 921,970 |  |  | 934,773 |  |  |  | 3,313 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  |  | 9,504 |  |  | 7,391 |  |  | 16,035 |  |  | 32,930 |  |  | 1,014,343 |  |  | 1,047,273 |  |  |  | - |  |  | 16,035
| Home equity lines of credit |  |  | - |  |  | 97 |  |  | 165 |  |  | 262 |  |  | 5,089 |  |  | 5,351 |  |  |  | 11 |  |  | 154
| Personal |  |  | 13,069 |  |  | 7,907 |  |  | 18,515 |  |  | 39,491 |  |  | 1,211,134 |  |  | 1,250,625 |  |  |  | 17,887 |  |  | 35
| Auto |  |  | 52,204 |  |  | 9,862 |  |  | 24,177 |  |  | 86,243 |  |  | 2,522,542 |  |  | 2,608,785 |  |  |  | 24,050 |  |  | 127
| Other |  |  | 566 |  |  | 288 |  |  | 14,958 |  |  | 15,812 |  |  | 128,932 |  |  | 144,744 |  |  |  | 14,534 |  |  | 424
Total |  | $ | 462,707 |  | $ | 167,907 |  | $ | 1,323,403 |  | $ | 1,954,017 |  | $ | 17,929,455 |  | $ | 19,883,472 |  |  | $ | 568,098 |  | $ | 612,543
[1] | Loans HIP of $143 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
December 31, 2018
Popular U.S.
|  |  |  | Past due |  |  |  |  |  |  |  | Past due 90 days or more
|  |  | 30-59 |  | 60-89 |  | 90 days |  | Total |  |  |  |  |  |  | Non-accrual |  |  | Accruing
(In thousands) |  | days |  | days |  | or more |  | past due |  | Current |  | Loans HIP |  |  | loans |  | loans[1]
Commercial multi-family |  | $ | 3,163 |  | $ | - |  | $ | - |  | $ | 3,163 |  | $ | 1,398,377 |  | $ | 1,401,540 |  |  | $ | - |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  |  | 707 |  |  | 288 |  |  | 365 |  |  | 1,360 |  |  | 1,880,384 |  |  | 1,881,744 |  |  |  | 365 |  |  | -
| Owner occupied |  |  | 5,125 |  |  | 1,728 |  |  | 381 |  |  | 7,234 |  |  | 291,705 |  |  | 298,939 |  |  |  | 381 |  |  | -
Commercial and industrial |  |  | 2,354 |  |  | 995 |  |  | 73,726 |  |  | 77,075 |  |  | 1,011,078 |  |  | 1,088,153 |  |  |  | 330 |  |  | -
Construction |  |  | - |  |  | - |  |  | 12,060 |  |  | 12,060 |  |  | 681,434 |  |  | 693,494 |  |  |  | 12,060 |  |  | -
Mortgage |  |  | 13,615 |  |  | 3,197 |  |  | 11,033 |  |  | 27,845 |  |  | 774,090 |  |  | 801,935 |  |  |  | 11,033 |  |  | -
Legacy |  |  | 195 |  |  | 445 |  |  | 2,627 |  |  | 3,267 |  |  | 22,682 |  |  | 25,949 |  |  |  | 2,627 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  |  | 2 |  |  | - |  |  | - |  |  | 2 |  |  | 36 |  |  | 38 |  |  |  | - |  |  | -
| Home equity lines of credit |  |  | 886 |  |  | 464 |  |  | 13,579 |  |  | 14,929 |  |  | 128,123 |  |  | 143,052 |  |  |  | 13,579 |  |  | -
| Personal |  |  | 2,319 |  |  | 1,723 |  |  | 2,610 |  |  | 6,652 |  |  | 282,697 |  |  | 289,349 |  |  |  | 2,610 |  |  | -
| Other |  |  | - |  |  | - |  |  | 4 |  |  | 4 |  |  | 220 |  |  | 224 |  |  |  | 4 |  |  | -
Total |  | $ | 28,366 |  | $ | 8,840 |  | $ | 116,385 |  | $ | 153,591 |  | $ | 6,470,826 |  | $ | 6,624,417 |  |  | $ | 42,989 |  | $ | -
[1] | Loans HIP of $73 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
December 31, 2018
Popular, Inc.
|  |  | Past due |  |  |  |  |  |  |  | Past due 90 days or more
|  | 30-59 |  | 60-89 |  | 90 days |  | Total |  |  |  |  |  | Non-accrual |  |  | Accruing
(In thousands) | days |  | days |  | or more |  | past due |  | Current |  | Loans HIP[3] [4] |  |  | loans |  | loans[5]
Commercial multi-family | $ | 4,604 |  | $ | 112 |  | $ | 598 |  | $ | 5,314 |  | $ | 1,541,854 |  | $ | 1,547,168 |  |  | $ | 546 |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  | 92,782 |  |  | 1,127 |  |  | 46,056 |  |  | 139,965 |  |  | 4,064,380 |  |  | 4,204,345 |  |  |  | 39,622 |  |  | -
| Owner occupied |  | 11,806 |  |  | 12,567 |  |  | 99,616 |  |  | 123,989 |  |  | 1,897,203 |  |  | 2,021,192 |  |  |  | 88,450 |  |  | -
Commercial and industrial |  | 6,491 |  |  | 1,636 |  |  | 129,047 |  |  | 137,174 |  |  | 4,133,140 |  |  | 4,270,314 |  |  |  | 55,408 |  |  | 243
Construction |  | - |  |  | - |  |  | 13,848 |  |  | 13,848 |  |  | 765,601 |  |  | 779,449 |  |  |  | 13,848 |  |  | -
Mortgage[1] |  | 288,982 |  |  | 131,301 |  |  | 1,054,640 |  |  | 1,474,923 |  |  | 5,760,335 |  |  | 7,235,258 |  |  |  | 334,598 |  |  | 595,525
Leasing |  | 7,663 |  |  | 1,827 |  |  | 3,313 |  |  | 12,803 |  |  | 921,970 |  |  | 934,773 |  |  |  | 3,313 |  |  | -
Legacy[2] |  | 195 |  |  | 445 |  |  | 2,627 |  |  | 3,267 |  |  | 22,682 |  |  | 25,949 |  |  |  | 2,627 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  | 9,506 |  |  | 7,391 |  |  | 16,035 |  |  | 32,932 |  |  | 1,014,379 |  |  | 1,047,311 |  |  |  | - |  |  | 16,035
| Home equity lines of credit |  | 886 |  |  | 561 |  |  | 13,744 |  |  | 15,191 |  |  | 133,212 |  |  | 148,403 |  |  |  | 13,590 |  |  | 154
| Personal |  | 15,388 |  |  | 9,630 |  |  | 21,125 |  |  | 46,143 |  |  | 1,493,831 |  |  | 1,539,974 |  |  |  | 20,497 |  |  | 35
| Auto |  | 52,204 |  |  | 9,862 |  |  | 24,177 |  |  | 86,243 |  |  | 2,522,542 |  |  | 2,608,785 |  |  |  | 24,050 |  |  | 127
| Other |  | 566 |  |  | 288 |  |  | 14,962 |  |  | 15,816 |  |  | 129,152 |  |  | 144,968 |  |  |  | 14,538 |  |  | 424
Total | $ | 491,073 |  | $ | 176,747 |  | $ | 1,439,788 |  | $ | 2,107,608 |  | $ | 24,400,281 |  | $ | 26,507,889 |  |  | $ | 611,087 |  | $ | 612,543
December 31, 2017
Puerto Rico
|  |  |  | Past due |  |  |  |  |  |  |  | Past due 90 days or more
|  |  |  | 30-59 |  |  | 60-89 |  |  | 90 days |  | Total |  |  |  |  | Non-covered |  |  | Non-accrual |  |  | Accruing
(In thousands) |  |  | days |  |  | days |  |  | or more |  | past due |  | Current |  | loans HIP |  |  | loans |  | loans[1]
Commercial multi-family |  | $ | - |  | $ | 426 |  | $ | 1,210 |  | $ | 1,636 |  | $ | 144,763 |  | $ | 146,399 |  |  | $ | 1,115 |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  |  | 39,617 |  |  | 131 |  |  | 28,045 |  |  | 67,793 |  |  | 2,336,766 |  |  | 2,404,559 |  |  |  | 18,866 |  |  | -
| Owner occupied |  |  | 7,997 |  |  | 2,291 |  |  | 123,929 |  |  | 134,217 |  |  | 1,689,397 |  |  | 1,823,614 |  |  |  | 101,068 |  |  | -
Commercial and industrial |  |  | 3,556 |  |  | 1,251 |  |  | 40,862 |  |  | 45,669 |  |  | 2,845,658 |  |  | 2,891,327 |  |  |  | 40,177 |  |  | 685
Construction |  |  | - |  |  | - |  |  | 170 |  |  | 170 |  |  | 95,199 |  |  | 95,369 |  |  |  | - |  |  | -
Mortgage |  |  | 217,890 |  |  | 77,833 |  |  | 1,596,763 |  |  | 1,892,486 |  |  | 4,684,293 |  |  | 6,576,779 |  |  |  | 306,697 |  |  | 1,204,691
Leasing |  |  | 10,223 |  |  | 1,490 |  |  | 2,974 |  |  | 14,687 |  |  | 795,303 |  |  | 809,990 |  |  |  | 2,974 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  |  | 7,319 |  |  | 4,464 |  |  | 18,227 |  |  | 30,010 |  |  | 1,063,211 |  |  | 1,093,221 |  |  |  | - |  |  | 18,227
| Home equity lines of credit |  |  | 438 |  |  | 395 |  |  | 257 |  |  | 1,090 |  |  | 4,997 |  |  | 6,087 |  |  |  | - |  |  | 257
| Personal |  |  | 13,926 |  |  | 6,857 |  |  | 19,981 |  |  | 40,764 |  |  | 1,181,548 |  |  | 1,222,312 |  |  |  | 19,460 |  |  | 141
| Auto |  |  | 24,405 |  |  | 5,197 |  |  | 5,466 |  |  | 35,068 |  |  | 815,745 |  |  | 850,813 |  |  |  | 5,466 |  |  | -
| Other |  |  | 537 |  |  | 444 |  |  | 16,765 |  |  | 17,746 |  |  | 139,842 |  |  | 157,588 |  |  |  | 15,617 |  |  | 1,148
Total |  | $ | 325,908 |  | $ | 100,779 |  | $ | 1,854,649 |  | $ | 2,281,336 |  | $ | 15,796,722 |  | $ | 18,078,058 |  |  | $ | 511,440 |  | $ | 1,225,149
[1] | Non-covered loans HIP of $118 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
December 31, 2017
Popular U.S.
|  |  |  | Past due |  |  |  |  |  |  |  |  | Past due 90 days or more
|  |  |  | 30-59 |  |  | 60-89 |  |  | 90 days |  |  | Total |  |  |  |  | Non-covered |  |  | Non-accrual |  |  | Accruing
(In thousands) |  |  | days |  |  | days |  |  | or more |  |  | past due |  |  | Current |  |  | loans HIP |  |  | loans |  | loans[1]
Commercial multi-family |  | $ | 395 |  | $ | - |  | $ | 784 |  | $ | 1,179 |  | $ | 1,209,514 |  | $ | 1,210,693 |  |  | $ | 784 |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  |  | 4,028 |  |  | 1,186 |  |  | 1,599 |  |  | 6,813 |  |  | 1,681,498 |  |  | 1,688,311 |  |  |  | 1,599 |  |  | -
| Owner occupied |  |  | 2,684 |  |  | - |  |  | 862 |  |  | 3,546 |  |  | 315,429 |  |  | 318,975 |  |  |  | 862 |  |  | -
Commercial and industrial |  |  | 1,121 |  |  | 5,278 |  |  | 97,427 |  |  | 103,826 |  |  | 901,157 |  |  | 1,004,983 |  |  |  | 594 |  |  | -
Construction |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 784,660 |  |  | 784,660 |  |  |  | - |  |  | -
Mortgage |  |  | 13,453 |  |  | 6,148 |  |  | 14,852 |  |  | 34,453 |  |  | 659,175 |  |  | 693,628 |  |  |  | 14,852 |  |  | -
Legacy |  |  | 291 |  |  | 417 |  |  | 3,039 |  |  | 3,747 |  |  | 29,233 |  |  | 32,980 |  |  |  | 3,039 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  |  | 3 |  |  | 2 |  |  | 11 |  |  | 16 |  |  | 84 |  |  | 100 |  |  |  | 11 |  |  | -
| Home equity lines of credit |  |  | 4,653 |  |  | 3,675 |  |  | 14,997 |  |  | 23,325 |  |  | 158,760 |  |  | 182,085 |  |  |  | 14,997 |  |  | -
| Personal |  |  | 3,342 |  |  | 2,149 |  |  | 2,779 |  |  | 8,270 |  |  | 289,732 |  |  | 298,002 |  |  |  | 2,779 |  |  | -
| Other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 319 |  |  | 319 |  |  |  | - |  |  | -
Total |  | $ | 29,970 |  | $ | 18,855 |  | $ | 136,350 |  | $ | 185,175 |  | $ | 6,029,561 |  | $ | 6,214,736 |  |  | $ | 39,517 |  | $ | -
[1] | Non-covered loans HIP of $97 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
December 31, 2017
Popular, Inc.
|  |  | Past due |  |  |  |  |  |  |  | Past due 90 days or more
|  |  | 30-59 |  |  | 60-89 |  |  | 90 days |  |  | Total |  |  |  | Non-covered |  |  | Non-accrual |  |  | Accruing
(In thousands) |  | days |  |  | days |  |  | or more |  |  | past due |  | Current |  | loans HIP[3] [4] |  |  | loans |  | loans[5]
Commercial multi-family | $ | 395 |  | $ | 426 |  | $ | 1,994 |  | $ | 2,815 |  | $ | 1,354,277 |  | $ | 1,357,092 |  |  | $ | 1,899 |  | $ | -
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Non-owner occupied |  | 43,645 |  |  | 1,317 |  |  | 29,644 |  |  | 74,606 |  |  | 4,018,264 |  |  | 4,092,870 |  |  |  | 20,465 |  |  | -
| Owner occupied |  | 10,681 |  |  | 2,291 |  |  | 124,791 |  |  | 137,763 |  |  | 2,004,826 |  |  | 2,142,589 |  |  |  | 101,930 |  |  | -
Commercial and industrial |  | 4,677 |  |  | 6,529 |  |  | 138,289 |  |  | 149,495 |  |  | 3,746,815 |  |  | 3,896,310 |  |  |  | 40,771 |  |  | 685
Construction |  | - |  |  | - |  |  | 170 |  |  | 170 |  |  | 879,859 |  |  | 880,029 |  |  |  | - |  |  | -
Mortgage[1] |  | 231,343 |  |  | 83,981 |  |  | 1,611,615 |  |  | 1,926,939 |  |  | 5,343,468 |  |  | 7,270,407 |  |  |  | 321,549 |  |  | 1,204,691
Leasing |  | 10,223 |  |  | 1,490 |  |  | 2,974 |  |  | 14,687 |  |  | 795,303 |  |  | 809,990 |  |  |  | 2,974 |  |  | -
Legacy[2] |  | 291 |  |  | 417 |  |  | 3,039 |  |  | 3,747 |  |  | 29,233 |  |  | 32,980 |  |  |  | 3,039 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Credit cards |  | 7,322 |  |  | 4,466 |  |  | 18,238 |  |  | 30,026 |  |  | 1,063,295 |  |  | 1,093,321 |  |  |  | 11 |  |  | 18,227
| Home equity lines of credit |  | 5,091 |  |  | 4,070 |  |  | 15,254 |  |  | 24,415 |  |  | 163,757 |  |  | 188,172 |  |  |  | 14,997 |  |  | 257
| Personal |  | 17,268 |  |  | 9,006 |  |  | 22,760 |  |  | 49,034 |  |  | 1,471,280 |  |  | 1,520,314 |  |  |  | 22,239 |  |  | 141
| Auto |  | 24,405 |  |  | 5,197 |  |  | 5,466 |  |  | 35,068 |  |  | 815,745 |  |  | 850,813 |  |  |  | 5,466 |  |  | -
| Other |  | 537 |  |  | 444 |  |  | 16,765 |  |  | 17,746 |  |  | 140,161 |  |  | 157,907 |  |  |  | 15,617 |  |  | 1,148
Total | $ | 355,878 |  | $ | 119,634 |  | $ | 1,990,999 |  | $ | 2,466,511 |  | $ | 21,826,283 |  | $ | 24,292,794 |  |  | $ | 550,957 |  | $ | 1,225,149
Loans Held in Portfolio | Covered loans |
Past Due Financing Receivables Table Text Block |
December 31, 2017
|  |  | Past due |  |  |  |  |  |  |  |  | Past due 90 days or more
|  |  | 30-59 |  | 60-89 |  | 90 days |  | Total |  |  |  |  | Covered |  |  | Non-accrual |  | Accruing
(In thousands) |  | days |  | days |  | or more |  | past due |  |  | Current |  | loans HIP[2] |  |  | loans |  | loans
Mortgage | $ | 16,640 |  | $ | 5,453 |  | $ | 59,018 |  | $ | 81,111 |  | $ | 421,818 |  | $ | 502,929 |  |  | $ | 3,165 |  | $ | -
Consumer |  | 518 |  |  | 147 |  |  | 988 |  |  | 1,653 |  |  | 12,692 |  |  | 14,345 |  |  |  | 188 |  |  | -
Total covered loans[1] | $ | 17,158 |  | $ | 5,600 |  | $ | 60,006 |  | $ | 82,764 |  | $ | 434,510 |  | $ | 517,274 |  |  | $ | 3,353 |  | $ | -
[1] | Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2] | Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

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